4800167434.pdf
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- Attached to
- PO NE|4800167434
- Contract number
- 4800167434
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Amazon Capital Services Inc., located in Seattle, Washington. The purchase order is numbered 4800167434, dated 12/30/2025, with a delivery date of 01/07/2026 to UNMC Shipping and Receiving.
The purchase order includes eight line items comprising various office and technology supplies, such as Pilot G2 Premium Gel Roller Pens (fine point), TOSSWARE POP 9oz Flutes, Post-it Super Sticky Notes, Command Small Clear Wire Toggle Hooks, a Logitech Zone Vibe 100 Lightweight Wireless headset, and an AT-A-GLANCE 2026 Wall Calendar. The total order value is $257.39, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pilot G2 Premium Gel Roller Pens, Fine P 9.22 9.22
Your material number: B00006JNJC 002 1 EA Pilot G2 Premium Gel Roller Pens 0.7, Fi 9.18 9.18
Your material number: B001GAOTSW 003 2 EA TOSSWARE POP 9oz Flute, Premium Quality, 13.59 27.18
Your material number: B00X5T5512 004 2 EA TOSSWARE POP 9oz Flute, Premium Quality, 45.92 91.84
Your material number: B00X5T558K 005 1 EA Post-it Super Sticky Notes, 24 Sticky No 14.61 14.61
Your material number: B01D8F5FKS 006 1 EA Command Small Clear Wire Toggle Hooks, 1 9.36 9.36
Your material number: B076ZTFGGC 007 1 EA Logitech Zone Vibe 100 Lightweight Wirel 83.15 83.15
Your material number: B09NBVS84T 008 1 EA AT-A-GLANCE 2026 Wall Calendar, 12" x 17 12.85 12.85
Your material number: B0DYBPC66K
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/07/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: MSC 4046
4800167434 / 12/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 257.39
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .